The J.M. Smucker Company SJM Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by The J.M. Smucker Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: The J.M. Smucker Company’s 10-K, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The J.M. Smucker Company's deferred taxes?
- The J.M. Smucker Company (SJM) reported deferred taxes of -$91.5M in Q1 2026.
- How has The J.M. Smucker Company's deferred taxes changed year-over-year?
- The J.M. Smucker Company's deferred taxes decreased by 104.2% year-over-year, from -$44.8M to -$91.5M.
- What is the long-term trend for The J.M. Smucker Company's deferred taxes?
- Over 5 years (2021 to 2026), The J.M. Smucker Company's deferred taxes has grown at a 49.4% compound annual growth rate (CAGR), from -$13.9M to -$103.3M.
- What does deferred taxes mean?
- Tax expenses that are recognized now but will be paid or realized in future periods.
- How do you interpret deferred taxes?
- A deferred tax benefit increases current cash flow, while a deferred tax expense indicates future tax liabilities.
- How does deferred taxes compare across companies?
- Common in all corporate tax filings; peers with high capital expenditure often show significant deferred tax impacts due to depreciation differences.